Senior Associate - Internal Audit

PwC; Kuala Lumpur; On-site; MYR 60,000 - 110,000; Full time

Job summary

PwC Malaysia is seeking a Senior Associate for Risk Assurance Internal Audit - Practice Support. The role focuses on analytics-driven risk detection, monitoring, and governance processes, in collaboration with senior management.

You'll contribute to developing controls and assurance frameworks, leveraging data insights to improve operations and ensure accurate information for third parties.

Qualifications

• At least 2 years professional experience in risk assurance, internal audit or IT audit.
• Strong IT knowledge or IT audit experience is an added advantage.
• Excellent communication skills and aptitude to improve reporting writing.
• Self-confident, creative thinker with a thirst for knowledge.
• Excellent teamwork and interpersonal skills.
• Patient and detail-oriented.

Responsibilities

• Provide independent assurance and consulting for PwC Malaysia within Internal Audit practice support.
• Support development of analytics and technology solutions to detect and monitor risk.

Skills

Accepting Feedback

Accounting and Financial Reporting

Analytical Thinking

Auditing

Auditing Methodologies

Business Process Improvement

Communication

Compliance Auditing

Corporate Governance

Data Analysis

Data Visualization

Tools

IT Knowledge

Job description

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Internal Firm Services - Other

Management Level

Senior Associate

Job Description & Summary

A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist PwC in developing analytics and technology solutions that help us detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team supports PwC’s development of a risk management and governance framework and provides consulting and investigatory advice, as well as supporting the external auditors. We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management.

You will provide independent, objective assurance and consulting services designed to add value, minimize risk and improve operations for PwC MYVN. Internal Audit assists the Firm in accomplishing its strategic objectives by bringing a systematic and disciplined approach by evaluating and improving processes focused on internal operations and risk management, financial controls and compliance, information systems, and governance.

You will be provided the opportunity to interact with senior management of the Firm as well as interact with other members of the Firm’s internal services and lines of services. There will be opportunities to enhance your technical and soft skills as you would be expected to provide pragmatic and practical solutions to the issues identified.

Experience & Qualifications

• At least 2 years professional experience
• Strong IT knowledge or IT audit experience is an added advantage
• Excellent communication skills and aptitude to learn and improve reporting writing will definitely be a plus point
• Self-confident, able to think creatively, and fuelled by a thirst for knowledge
• Excellent teamwork and interpersonal skills
• Patient and willing to sweat out the details
• Good business and common sense

What is in for You?

By embarking on this tour, you will gain the chance to broaden your experience and further enhance existing skill sets. This unique opportunity gives you the time and the exposure to gain insights and new perspectives. Working hours are structured yet flexible for you to have a balanced work life.

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date